Expenditure Details
Amount | $250.00 |
Date | 08/24/2018 |
Committee | Friends of Bobby Melatti |
Payee | I 264 Web Design |
Additional Information
Unique Expenditure ID | sched-d-expn-2213718 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Web Services |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Other |